Internal Audit - Corporate Controllers and Tax - Associate - Bengaluru

Location(s) IN-KA-Bengaluru
Job ID
2021-73046
Schedule Type
Full Time
Level
Associate
Function(s)
Audit
Region
India
Division
Internal Audit
Business Unit
IA Corporate
Employment Type
Employee

MORE ABOUT THIS JOB

INTERNAL AUDIT
 
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We are looking for the detail oriented team players who have an interest in the financial markets and want to gain insight into the firm's operations and control processes.

RESPONSIBILITIES AND QUALIFICATIONS

Job Responsibilities:

  • Develop and maintain a good understanding of business areas, its products, and supporting functions
  • Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
  • Identify risks, assess mitigating controls, and make recommendations on improving the control environment
  • Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients
  • Follow-up on open audit issues and their resolution

General Skills and Experience:

  • Team-oriented with a strong sense of ownership and accountability
  • Strong interpersonal, and relationship management skills
  • Strong verbal and written communication skills
  • Solid analytical skills
  • Good technical knowledge of relevant product areas
  • Highly motivated with the ability to multi-task and remain organized in a fast-paced environment
  • 5+ years of post-qualification experience (CA or equivalent degree) in accounting or internal audit role within the financial services industry or a related control function

Team/ Product Specific Skills & Experience:

  • Good understanding of financial concepts and/or operations related to controllers and tax functions. Knowledge in any of the following areas are preferred:
  • Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting
  • CCAR regulatory requirements
  • SEC US GAAP accounting

 

ABOUT GOLDMAN SACHS

The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Bangalore, Hong Kong and other major financial centers around the world.